Civic Intelligence

George Y Pocock Rowing Foundation

990 • Fiscal year 2015 • EIN 91-1276445

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.pocockrowing.org

View Organization Page

3320 Fuhrman Ave ESeattle, WA 98102

(206) 323-0904

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,420

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,992,669

Up $84,072 (+2.9%) from 2014

Net Assets

Up

$2,907,991

Up $107,172 (+3.8%) from 2014

Liabilities

Down

$84,678

Down $23,100 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$1,397,398

Up $178,122 (+15%) from 2014

Expenses

Up

$1,287,907

Up $161,245 (+14%) from 2014

Net Income

Up

$109,491

Up $16,877 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,474,864Liabilities 2010: $14,485Net Assets 2010: $2,460,3792010Assets 2011: $2,586,539Liabilities 2011: $59,667Net Assets 2011: $2,526,8722011Assets 2012: $2,783,373Liabilities 2012: $169,333Net Assets 2012: $2,614,0402012Assets 2013: $2,825,409Liabilities 2013: $133,521Net Assets 2013: $2,691,8882013Assets 2014: $2,908,597Liabilities 2014: $107,778Net Assets 2014: $2,800,8192014Assets 2015: $2,992,669Liabilities 2015: $84,678Net Assets 2015: $2,907,9912015Assets 2016: $3,117,809Liabilities 2016: $110,341Net Assets 2016: $3,007,4682016Assets 2017: $3,101,823Liabilities 2017: $80,030Net Assets 2017: $3,021,7932017Assets 2018: $2,896,883Liabilities 2018: $89,487Net Assets 2018: $2,807,3962018Assets 2019: $2,838,702Liabilities 2019: $62,954Net Assets 2019: $2,775,7482019Assets 2020: $3,390,226Liabilities 2020: $245,871Net Assets 2020: $3,144,3552020Assets 2021: $3,882,620Liabilities 2021: $50,667Net Assets 2021: $3,831,9532021Assets 2022: $3,660,286Liabilities 2022: $34,996Net Assets 2022: $3,625,2902022Assets 2023: $3,192,243Liabilities 2023: $34,938Net Assets 2023: $3,157,3052023Assets 2024: $3,191,850Liabilities 2024: $94,408Net Assets 2024: $3,097,4422024

Highlighted filing

2015

Assets$2,992,669
Liabilities$84,678
Net Assets$2,907,991
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,152,032Expenses 2010: $862,955Net Income 2010: $289,0772010Expenses 2011: $1,124,4522011Expenses 2012: $1,193,5852012Revenue 2013: $1,097,511Expenses 2013: $1,050,349Net Income 2013: $47,1622013Revenue 2014: $1,219,276Expenses 2014: $1,126,662Net Income 2014: $92,6142014Revenue 2015: $1,397,398Expenses 2015: $1,287,907Net Income 2015: $109,4912015Revenue 2016: $1,801,919Expenses 2016: $1,714,278Net Income 2016: $87,6412016Revenue 2017: $1,839,907Expenses 2017: $1,854,149Net Income 2017: -$14,2422017Revenue 2018: $1,959,212Expenses 2018: $2,164,948Net Income 2018: -$205,7362018Revenue 2019: $2,259,403Expenses 2019: $2,342,825Net Income 2019: -$83,4222019Revenue 2020: $2,126,467Expenses 2020: $1,807,891Net Income 2020: $318,5762020Revenue 2021: $2,812,752Expenses 2021: $2,199,718Net Income 2021: $613,0342021Revenue 2022: $2,700,743Expenses 2022: $2,829,246Net Income 2022: -$128,5032022Revenue 2023: $2,004,522Expenses 2023: $2,521,079Net Income 2023: -$516,5572023Revenue 2024: $2,536,767Expenses 2024: $2,670,920Net Income 2024: -$134,1532024

Highlighted filing

2015

Revenue$1,397,398
Expenses$1,287,907
Net Income$109,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,625,019
Mission and Program Overview

Mission

To build and support high quality programs and facilities that promote access to rowing, excellence in rowing, and use rowing as a means to foster physical activity, health, leadership, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,119,502$2,032,768▼ $86,734
Cash and Non-Interest-Bearing Accounts$198,971$358,439▲ $159,468
Investments in Publicly Traded Securities$229,613$219,847▼ $9,766
Savings and Temporary Cash Investments$154,153$168,850▲ $14,697
Investments Other Securities$168,824$168,825▲ $1
Accounts Receivable$23,131$23,268▲ $137
Prepaid Expenses and Deferred Charges$14,403$18,795▲ $4,392
Pledges and Grants Receivable-$1,877-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,908,597$2,992,669▲ $84,072
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,304$47,488▼ $33,816
Accounts Payable and Accrued Expenses$11,689$24,920▲ $13,231
Other Liabilities$8,435$8,435→ $0
Deferred Revenue$6,350$3,835▼ $2,515
Total Liabilities$107,778$84,678▼ $23,100
Net Assets / Fund Balance
Unrestricted Net Assets$2,768,898$2,765,308▼ $3,590
Temporarily Rstr Net Assets$31,921$142,683▲ $110,762
Total Net Assets Fund Balance$2,800,819$2,907,991▲ $107,172
Total Liabilities and Net Assets / Fund Balance$2,908,597$2,992,669▲ $84,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,770$1,192,470$2,534,240
Equipment$288,136$853,620$1,141,756
Land$402,862-$402,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$384,183-▲ $234$10,000$374,418
2014$417,358-▲ $18,547$50,000$384,183
2013$394,280-▲ $32,691$9,613$417,358
2012$375,231-▲ $19,049-$394,280
2011$396,979$56,272▲ $6,596$84,616$375,231
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew LaceyExecutive DirectorFT$84,220$4,200$88,420
Karla LandisDeputy DirectorFT$68,693$960$69,653

Board Members and Trustees

NameTitle
Jennifer O'BrienPresident
Steffen BuschbacherVice President
Al MackenzieDirector
Bruce LamkaDirector
Cheryl EastbergDirector
John BottumDirector
Julie McCleeryDirector
Sara LopezDirector
Schott WoodworthDirector
Meghan BarrySecretary
Andrea BonaccorsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,065
Program Service Revenue
$723,612
Investment Income
$2,269
Other Revenue
$2,452
All Other Contributions
$285,100
Change in Net Assets
$109,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table123$44,010Fair Market Value (FMV)
Total Noncash Contributions123$44,010-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,998
Other Expenses$527,948
Grants and Similar Amounts Paid$127,961
Total Fundraising Expense$95,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,907$181,570$42,695$402,172
Depreciation Depletion$129,560$45,469-$175,029
Current Officers, Directors, Trustees, and Key Employees$68,563$47,222$42,288$158,073
Grants to Domestic Orgs$92,311--$92,311
All Other Expenses$51,530$13,357$858$65,745
Payroll Taxes$23,473$22,267$8,390$54,130
Occupancy$37,967$17-$37,984
Grants to Domestic Individuals$35,650--$35,650
Office Expenses$28,187$7,017-$35,204
Insurance$32,584--$32,584
Fees for Services Accounting-$23,010-$23,010
Fees for Services Other$18,002$4,919-$22,921
Other Employee Benefits$7,170$10,453-$17,623
Other Expenses$16,436$1,049$700$17,136
Advertising$5,940$1,822-$7,762
Information Technology$1,286$3,268-$4,554
Fees for Services Legal$1,902$632-$2,534
Interest-$2,057-$2,057
Total Functional Expenses$826,732$365,697$95,478$1,287,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Susan G Komen FoundationDallas, TX501(c)(3)To support cancer research$73,000
Associated Recreation CouncilSeattle, WA501(c)(3)Support Green Lk and Mt Baker progs$19,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,026
Fundraising Gross Income$43,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RTTF Breakfast$146,487$17,550$5,987$11,563
PRC Auction$156,941$15,090$10,658$4,432
Total Events$427,171$43,206$115,026$-71,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board is given a digital copy of the Form 990 to review, and it is discussed at the Board meeting prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The potential conflict is addressed during applicable Board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Process included convening a hiring committee and engagement with an independent consultant to determine job description, applicant requirements and salary range. Applicants experience and comparative data from the industry were considered in the process. All committee and board meetings are documented in minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Process included convening a hiring committee and engagement with an independent consultant to determine job description, applicant requirements and salary range. Applicants experience and comparative data from the industry were considered in the process. All committee and board meetings are documented in minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
George Pocock Rowing Foundation
EIN
91-1276445
Phone
2063230904
Address
3320 Fuhrman Ave E, Seattle, WA 98102

Signing Officer

Name
Andrea Bonaccorsi
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lacey
Formed
1984
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
163

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization maintains two board designated endowment funds, the Ayrault Fund and the Frances Pocock Fund.The Ayrault Fund is to be utilized for specific outreach activities related to rowing and educational programs targeted to at-risk youth.The Frances Pocock Fund is maintained for specific maintenance and capital repairs to the Organization's facility.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1184220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1268693
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Deputy Director
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0115026
IRS990/FundraisingGrossIncomeAmt043206
IRS990/GainOrLossGrp/OtherAmt0-288
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt010000
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IRS990/GrossReceiptsAmt01625019
IRS990/GrossRentsGrp/RealAmt0144183
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03268
IRS990/InformationTechnologyGrp/ProgramServicesAmt01286
IRS990/InformationTechnologyGrp/TotalAmt04554
IRS990/InsuranceGrp/ProgramServicesAmt032584
IRS990/InsuranceGrp/TotalAmt032584
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02057
IRS990/InterestGrp/TotalAmt02057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02557
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0168824
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0168825
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0229613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0219847
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02046090
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02032768
IRS990/LandBldgEquipCostOrOtherBssAmt04078858
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt077042
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build and support high quality programs and facilities that promote access to rowing, excellence in rowing, and use rowing as a means to foster physical activity, health, leadership, and community engagement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047488
IRS990/NetAssetsOrFundBalancesBOYAmt02800819
IRS990/NetAssetsOrFundBalancesEOYAmt02907991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71820
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08059
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07131
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-928
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072086
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067141
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4945
IRS990/NetUnrelatedBusTxblIncmAmt0-353
IRS990/NetUnrlzdGainsLossesInvstAmt0-2319
IRS990/NoncashContributionsAmt044010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017
IRS990/OccupancyGrp/ProgramServicesAmt037967
IRS990/OccupancyGrp/TotalAmt037984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07017
IRS990/OfficeExpensesGrp/ProgramServicesAmt028187
IRS990/OfficeExpensesGrp/TotalAmt035204
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017623
IRS990/OtherExpensesGrp/Desc0Equipment Repairs and Maint.
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt0547
IRS990/OtherExpensesGrp/FundraisingAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11049
IRS990/OtherExpensesGrp/ProgramServicesAmt037404
IRS990/OtherExpensesGrp/ProgramServicesAmt134297
IRS990/OtherExpensesGrp/ProgramServicesAmt226563
IRS990/OtherExpensesGrp/ProgramServicesAmt316436
IRS990/OtherExpensesGrp/TotalAmt038972
IRS990/OtherExpensesGrp/TotalAmt134297
IRS990/OtherExpensesGrp/TotalAmt228159
IRS990/OtherExpensesGrp/TotalAmt317136
IRS990/OtherLiabilitiesGrp/BOYAmt08435
IRS990/OtherLiabilitiesGrp/EOYAmt08435
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402172
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022267
IRS990/PayrollTaxesGrp/ProgramServicesAmt023473
IRS990/PayrollTaxesGrp/TotalAmt054130
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018795
IRS990/PrincipalOfficerNm0Matthew Lacey
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
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IRS990/ProgramServiceRevenueGrp/Desc1Erg Education
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc4User Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3344954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3344954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490894
IRS990/ProgSrvcAccomActy2Grp/Desc0Row for the Future: Rowing and educational programs for at-risk and underserved youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152462
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04931
IRS990/ProgSrvcAccomActy3Grp/Desc0Regatta: To raise funds for the Susan G Komen Foundation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084631
IRS990/ProgSrvcAccomActy3Grp/GrantAmt073000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085957
IRS990/PYInvestmentIncomeAmt011233
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IRS990/PYOtherExpensesAmt0468775
IRS990/PYOtherRevenueAmt023648
IRS990/PYProgramServiceRevenueAmt0653284
IRS990/PYRevenuesLessExpensesAmt092614
IRS990/PYSalariesCompEmpBnftPaidAmt0571930
IRS990/PYTotalExpensesAmt01126662
IRS990/PYTotalRevenueAmt01219276
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,992,669
Liabilities
$84,678
Net assets
$2,907,991
Revenue
$1,397,398
Expenses
$1,287,907
Net income
$109,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.09$3.10$2.54$2.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$2.00$2.52$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$2.70$2.83$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.05$3.83$2.81$2.20$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.25$3.14$2.13$1.81$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$2.26$2.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$1.96$2.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$1.84$1.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.01$1.80$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.91$1.40$1.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.11$2.80$1.22$1.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.13$2.69$1.10$1.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.17$2.61$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.53$1.12
2010Summary only. Only limited summary data is available for this year.$2.47$0.01$2.46$1.15$0.86$0.29